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Message type: E = Error
Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung
Message number: 601
Message text: Pricing error occurred in the sales order generated from a solution order
You should execute pricing for any item for which pricing wasn't
triggered in the solution order.
Error message extract from SAP system. Copyright SAP SE.
V2601
- Pricing error occurred in the sales order generated from a solution order ?The SAP error message V2601 indicates that there is a pricing error in the sales order generated from a solution order. This error typically arises during the pricing determination process when the system is unable to calculate the price for the items in the sales order. Here are some common causes, potential solutions, and related information for this error:
Causes of V2601 Pricing Error
Missing Pricing Conditions: The pricing conditions required for the sales order may not be maintained in the system. This can include discounts, surcharges, or taxes that are not defined.
Incorrect Condition Records: The condition records for pricing may be incorrect or incomplete. This can happen if the pricing procedure is not set up properly or if the condition types are not assigned correctly.
Pricing Procedure Issues: The pricing procedure assigned to the sales order may not be appropriate for the items being sold. This can occur if the sales document type or customer master data is not configured correctly.
Master Data Issues: Problems with master data, such as customer master data, material master data, or info records, can lead to pricing errors. For example, if the customer is not assigned to the correct pricing group.
Currency Issues: If there are discrepancies in currency settings between the sales order and the pricing conditions, this can lead to pricing errors.
Sales Order Type Configuration: The sales order type may not be configured to allow for the pricing conditions that are needed for the solution order.
Solutions to V2601 Pricing Error
Check Pricing Conditions: Review the pricing conditions in the system to ensure that all necessary conditions are maintained. Use transaction code
VK13
to check condition records.Review Pricing Procedure: Verify that the correct pricing procedure is assigned to the sales order type and that it includes all necessary condition types. You can check this in the configuration settings under
SPRO
->Sales and Distribution
->Basic Functions
->Pricing
->Pricing Control
.Validate Master Data: Ensure that the customer and material master data are correctly maintained. Check if the customer is assigned to the correct pricing group and that the material has valid pricing information.
Analyze Sales Order Type: Check the configuration of the sales order type to ensure it is set up to handle the pricing conditions required for the solution order.
Currency Settings: Ensure that the currency settings are consistent across the sales order and the pricing conditions. Check the currency settings in the customer master and the pricing conditions.
Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process. This can help identify where the error is occurring.
Related Information
Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01
(Create Sales Order), VA02
(Change Sales Order), VK11
(Create Condition), and VK13
(Display Condition).
SAP Notes: Check for any relevant SAP Notes that may address known issues related to pricing errors in sales orders.
Documentation: Review SAP documentation and guides related to pricing procedures and sales order processing for additional insights.
By following these steps, you should be able to identify and resolve the cause of the V2601 pricing error in your SAP system. If the issue continues, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.
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